Civic Intelligence

Conejo Compassion Coalition Inc

990EZ • Fiscal year 2022 • EIN 20-5587310

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2024

3915 Crownhaven CTNewbury Park, CA 91320

(805) 498-5682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$51,211

Up $19,503 (+62%) from 2021

Net Assets

Up

$51,211

Up $19,503 (+62%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$82,121

Up $17,090 (+26%) from 2021

Expenses

Down

$62,619

Down $10,118 (-14%) from 2021

Net Income

Up

$19,502

Up $27,208 (+353%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $57,470Liabilities 2011: $02011Assets 2012: $18,938Liabilities 2012: $02012Assets 2013: $37,664Liabilities 2013: $02013Assets 2014: $52,669Liabilities 2014: $02014Assets 2015: $31,090Liabilities 2015: $02015Assets 2016: $37,899Liabilities 2016: $02016Assets 2017: $40,942Liabilities 2017: $02017Assets 2018: $25,368Liabilities 2018: $02018Assets 2019: $53,379Liabilities 2019: $02019Assets 2020: $39,414Liabilities 2020: $02020Assets 2021: $31,708Net Assets 2021: $31,7082021Assets 2022: $51,211Liabilities 2022: $0Net Assets 2022: $51,2112022Assets 2023: $38,756Net Assets 2023: $38,7562023Assets 2024: $71,164Net Assets 2024: $71,1642024

Highlighted filing

2022

Assets$51,211
Liabilities$0
Net Assets$51,211

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $42,174Expenses 2011: $16,803Net Income 2011: $25,3712011Revenue 2012: $36,928Expenses 2012: $75,495Net Income 2012: -$38,5672012Revenue 2013: $54,027Expenses 2013: $36,065Net Income 2013: $17,9622013Revenue 2014: $42,718Expenses 2014: $30,423Net Income 2014: $12,2952014Revenue 2015: $36,379Expenses 2015: $54,448Net Income 2015: -$18,0692015Revenue 2016: $61,446Expenses 2016: $54,637Net Income 2016: $6,8092016Revenue 2017: $39,750Expenses 2017: $36,708Net Income 2017: $3,0422017Revenue 2018: $75,134Expenses 2018: $90,708Net Income 2018: -$15,5742018Revenue 2019: $117,565Expenses 2019: $89,555Net Income 2019: $28,0102019Revenue 2020: $86,859Expenses 2020: $100,823Net Income 2020: -$13,9642020Revenue 2021: $65,031Expenses 2021: $72,737Net Income 2021: -$7,7062021Revenue 2022: $82,121Expenses 2022: $62,619Net Income 2022: $19,5022022Revenue 2023: $132,668Expenses 2023: $145,123Net Income 2023: -$12,4552023Revenue 2024: $101,297Expenses 2024: $68,889Net Income 2024: $32,4082024

Highlighted filing

2022

Revenue$82,121
Expenses$62,619
Net Income$19,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$83,868
Mission and Program Overview

Mission

Poverty Relief and Development

Program Services

DescriptionGrantsExpenses
Uganda Development Support - We enhance the quality of life and health of the rural poor in Uganda by operating and upgrading a medical center that offers essential health services to thousands of people We also support education by providing grants to a village school to improve its buildings and create a safe and comfortable learning environment Additionally we provide scholarships for more than 50 students who otherwise would be unable to attend school-$35,239
Ukraine Relief - We partnered with Gods Hidden Treasures a US based organization that provides relief to Ukrainian people impacted by conflict poverty and disability With our assistance they delivered food medical supplies and other essentials to Ukrainians in need$12,108-
Haitian Relief - We provided resettlement assistance to people who had to abandon their homes and their jobs due to gang violence-$9,220
Other Programs and Services - We provided grants to Sai Kripa Orphanage in India Church World Services the Conejo Valley Homeless Dinner Program and local disaster victims to combat hunger and poverty in our local community and around the world$2,850$2,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BlandExecutive DirectorFT$0--
Richard MalfattiChairman Of The BoardPT$0--
Elizabeth MurchSecretaryPT$0--
Zachary StephensTreasurerPT$0--
Charles NangosiaUganda Program ManagerFT$0--
Gail AmendtHaiti Program ManagerPT$0--
Denise CortesBoard Member-$0--
William FunkBoard Member-$0--
Jyoti KshirsagarBoard Member-$0--
Lynn MalfattiBoard Member-$0--
Pedro PerezBoard Member-$0--
Peggy RozenbergBoard Member-$0--
Susan SeatsIndia Program ManagerPT$0--
John SahlmanBoard Member-$0--
James WilsonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$0$0$0$0
Event 2$0$0$0$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Conejo Compassion Coalition
EIN
20-5587310
Phone
8054985682
Address
3915 CROWNHAVEN CT, NEWBURY PARK, CA 91320

Signing Officer

Name
Robert Bland
Title
Executive Director
Phone
8054985682
Signed
2024-03-18
Supplemental Narrative

Additional Explanations

Schedule O:

Part I, Line 10 Grants and similar amounts paid Uganda Programs - $35,239 Ukraine Relief $12,108 Haiti Relief - $9,220 Support for Orphanage in India - $2,000 Church World Services Grant $500 Conejo Valley Homeless Shelter Support $300 Disaster Relief $50 Part I Line 16 Other Expenses ? Credit Card Processing Fees Part III Program Accomplishments Lines 28 through 31 Line 28 We enhance the quality of life and health of the rural poor in Uganda by operating and upgrading a medical center that offers essential health services to thousands of people. We also support education by providing grants to a village school to improve its facilities and create a safe and conducive learning environment. Additionally, we provide scholarships for more than 50 students who otherwise would be unable to attend school. Line 29 We partnered with Gods Hidden Treasures, a US-based organization that provides on-the-ground support to people affected by the conflict in Ukraine by delivering food, medicine, and other essentials to those in need. Line 30 We provided direct financial assistance to our partners in Haiti who were forced to flee their homes and places of work due to gang violence. Line 31 We provided grants to Sai Kripa Orphanage in India, and Church World Services. Provided food for the Conejo Valley Homeless Shelter Program and assisted a local family in need. Line 20 - Net loss in investment account. plus cost of credit card processing.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 10 Grants and similar amounts paid Uganda Programs - $35,239 Ukraine Relief $12,108 Haiti Relief - $9,220 Support for Orphanage in India - $2,000 Church World Services Grant $500 Conejo Valley Homeless Shelter Support $300 Disaster Relief $50 Part I Line 16 Other Expenses ? Credit Card Processing Fees Part III Program Accomplishments Lines 28 through 31 Line 28 We enhance the quality of life and health of the rural poor in Uganda by operating and upgrading a medical center that offers essential health services to thousands of people. We also support education by providing grants to a village school to improve its facilities and create a safe and conducive learning environment. Additionally, we provide scholarships for more than 50 students who otherwise would be unable to attend school. Line 29 We partnered with Gods Hidden Treasures, a US-based organization that provides on-the-ground support to people affected by the conflict in Ukraine by delivering food, medicine, and other essentials to those in need. Line 30 We provided direct financial assistance to our partners in Haiti who were forced to flee their homes and places of work due to gang violence. Line 31 We provided grants to Sai Kripa Orphanage in India, and Church World Services. Provided food for the Conejo Valley Homeless Shelter Program and assisted a local family in need. Line 20 - Net loss in investment account. plus cost of credit card processing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08054985682
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conejo Compassion Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0205587310
ReturnHeader/Filer/PhoneNum08054985682
ReturnHeader/Filer/USAddress/AddressLine1Txt03915 CROWNHAVEN CT
ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/ReturnTs02024-03-18T23:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bland
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.01$0.69$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.33$1.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.82$0.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.65$0.73$0.08
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$0.87$1.01$0.14
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$1.18$0.90$0.28
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.75$0.91$0.16
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.61$0.55$0.07
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.36$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.43$0.30$0.12
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.54$0.36$0.18
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.37$0.75$0.39
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.42$0.17$0.25